v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 3,452,891 $ 874,238
Other receivables and prepayments 139,633 85,316
Total current assets 3,592,524 959,554
Long-term investments, net 15,098,846 15,098,846
Long-term deposits 71,823
Total Assets 18,691,370 16,130,223
Current liabilities:    
Accounts payable and accrued expenses 1,071,715 918,611
Operating lease liabilities, current 24,428 102,225
Total current liabilities 4,593,823 4,338,980
Operating lease liabilities, non-current 14,182
Warrant liability 306,000
Total Liabilities 4,899,823 4,353,162
Commitments and contingencies (Note 21)
TEMPORARY EQUITY    
Contingently redeemable warrants 47,000
Total temporary equity 47,000
EQUITY    
Additional paid-in capital 97,000,188 93,474,825
Accumulated other comprehensive (loss) income (92,310) 89,162
Accumulated deficit (73,792,798) (72,429,528)
Total equity attributable to the shareholders of Aptorum Group Limited 23,115,160 21,134,514
Non-controlling interests (9,370,613) (9,357,453)
Total equity 13,744,547 11,777,061
Total Liabilities, Temporary Equity and Equity 18,691,370 16,130,223
Class A Ordinary Shares    
EQUITY    
Ordinary shares, value 62 37
Class B Ordinary Shares    
EQUITY    
Ordinary shares, value 18 18
Related Party    
Current liabilities:    
Amounts due to related parties 79,180 79,644
Convertible notes to a related party $ 3,418,500 $ 3,238,500